Company Registration Number 04168774 (England and Wales)
MANAGEMENT ADVANTAGE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
MANAGEMENT ADVANTAGE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
645
1,042
Current assets
543
2,746
Prepayments and accrued income
6,500
6,500
Creditors: amounts falling due within one year
(12,378)
(14,281)
Net current liabilities
(5,335)
(5,035)
Total assets less current liabilities
(4,690)
(3,993)
Net liabilities
(4,690)
(3,993)
Capital and reserves
(4,690)
(3,993)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
As at the balance sheet date, there was an amount owing to the director of £10,097 (2017: £12,854), by way of a loan.
2
Average employees
The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).
Management Advantage Limited is a private company limited by shares incorporated in England and Wales. The registered office is 27 Mortimer Street, London, W1T 3BL.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges h
er
responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
MANAGEMENT ADVANTAGE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2018
31 March 2018
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 30 October 2018
Miss J Perle
Director
Company Registration Number 04168774